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Council approves $103,001.78 pay request for watermain improvements and related invoices
Summary
The council approved pay request #1 for the watermain improvement project in the amount of $103,001.78 and approved two Milano & Grunloh invoices for $1,317.50 and $1,320; motions carried unanimously.
Engineer Lee Beckman and Commissioner Letizia presented multiple project invoices related to watermain improvements. The council approved Invoice #31411 for $1,317.50 and Invoice #31525 for $1,320, and then approved Pay Request #1 for the watermain improvement project in the amount of $103,001.78. Commissioner Letizia moved to approve the items and Commissioner Williams seconded; each vote was recorded as 4-0 in favor.
Beckman also reported project updates elsewhere in his Milano & Grunloh report, including the need to draw down remaining SWTP funds by July and that CDAP construction began April 28. The approved pay request indicates active construction progress on the project's East side of Rt. #45.
